(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.76%4.65M | -17.27%4.51M | 65.56%16.24M | -75.32%-12.97M | 22.35%8.74M | -27.82%3.82M | 14.29%5.45M | -11.48%9.81M | -443.87%-7.4M | 93.21%7.14M |
Operating revenue | 21.76%4.65M | -35.62%7.7M | 65.56%16.24M | -75.32%-12.97M | 22.35%8.74M | -27.82%3.82M | 151.13%11.97M | -11.48%9.81M | -443.87%-7.4M | 93.21%7.14M |
Cost of revenue | -5.63%4.78M | 61.97%5.06M | ||||||||
Gross profit | 21.76%4.65M | 90.29%3.96M | 86.08%3.82M | 263.43%2.08M | ||||||
Operating expense | -4.84%9.5M | 6.02%9.57M | -2.11%38.83M | -35.31%10.58M | 14.60%9.23M | 24.55%9.98M | 24.73%9.02M | 58.48%39.67M | 1.04%16.36M | 106.05%8.06M |
Selling and administrative expenses | -0.69%8.39M | 3.47%8.08M | -7.15%33.37M | -38.66%8.98M | 11.52%8.12M | 16.80%8.45M | 15.22%7.81M | 57.32%35.94M | -6.76%14.65M | 119.91%7.28M |
-Selling and marketing expense | 12.27%3.54M | 12.92%3.29M | -15.30%12.05M | -31.92%2.93M | -12.54%3.05M | -6.48%3.16M | -4.80%2.91M | 135.18%14.23M | 80.16%4.31M | 96.01%3.49M |
-General and administrative expense | -8.41%4.85M | -2.13%4.8M | -1.81%21.32M | -41.47%6.05M | 33.71%5.06M | 37.15%5.29M | 31.66%4.9M | 29.27%21.71M | -22.36%10.34M | 147.77%3.79M |
Depreciation amortization depletion | 51.50%84.83K | 48.25%82.17K | 28.13%283.39K | 103.21%115.18K | 2.12%56.8K | 1.71%55.99K | 2.96%55.42K | 4.07%221.17K | 5.07%56.68K | 4.38%55.62K |
-Depreciation and amortization | 51.50%84.83K | 48.25%82.17K | 28.13%283.39K | 103.21%115.18K | 2.12%56.8K | 1.71%55.99K | 2.96%55.42K | 4.07%221.17K | 5.07%56.68K | 4.38%55.62K |
Other operating expenses | -30.67%1.03M | 21.18%1.4M | 47.65%5.18M | -10.39%1.48M | 46.43%1.06M | 103.34%1.48M | 188.48%1.16M | 77.77%3.51M | 287.17%1.66M | 32.21%724.57K |
Operating profit | 21.33%-4.85M | -41.48%-5.06M | 24.33%-22.59M | 33.35%-7.58M | 11.80%-5.27M | -3.36%-6.16M | 45.41%-3.58M | -30.72%-29.86M | 28.00%-11.37M | -79.01%-5.97M |
Net non-operating interest income (expenses) | -8,990.99%-524.82K | -29,250.34%-525.37K | -9,915.10%-294.54K | -123,632.02%-282.11K | -753.24%-4.87K | -532.31%-5.77K | -45.65%-1.79K | 59.68%-2.94K | 85.42%-228 | 69.99%-571 |
Non-operating interest expense | 8,990.99%524.82K | 29,250.34%525.37K | 9,915.10%294.54K | 123,632.02%282.11K | 753.24%4.87K | 532.31%5.77K | 45.65%1.79K | -59.68%2.94K | -85.42%228 | -69.99%571 |
Other net income (expenses) | 102.29%3.29K | 19.96%384.29K | -58.81%-2M | -85.15%-1.81M | -367.46K | 49.00%-143.33K | 27,249.15%320.36K | 13.26%-1.26M | -258.89%-978.91K | |
Gain on sale of security | 102.29%3.29K | 19.96%384.29K | -9,690.76%-2M | -697.92%-1.81M | ---367.46K | 49.00%-143.33K | 27,249.15%320.36K | -76.19%20.88K | -50.80%303.12K | ---- |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 16.84%-1.28M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.28M | ---- | ---- |
Income before tax | 14.93%-5.37M | -59.64%-5.2M | 20.03%-24.89M | 21.68%-9.67M | 5.57%-5.64M | -1.08%-6.31M | 50.29%-3.26M | -28.06%-31.12M | 18.63%-12.35M | -42.69%-5.98M |
Income tax | -1.09M | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 14.93%-5.37M | -59.64%-5.2M | 23.54%-23.8M | 30.54%-8.58M | 5.57%-5.64M | -1.08%-6.31M | 50.29%-3.26M | -28.06%-31.12M | 18.63%-12.35M | -42.69%-5.98M |
Net income continuous operations | 14.93%-5.37M | -59.64%-5.2M | 23.54%-23.8M | 30.54%-8.58M | 5.57%-5.64M | -1.08%-6.31M | 50.29%-3.26M | -28.06%-31.12M | 18.63%-12.35M | -42.69%-5.98M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 14.93%-5.37M | -59.64%-5.2M | 23.54%-23.8M | 30.54%-8.58M | 5.57%-5.64M | -1.08%-6.31M | 50.29%-3.26M | -28.06%-31.12M | 18.63%-12.35M | -42.69%-5.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 14.93%-5.37M | -59.64%-5.2M | 23.54%-23.8M | 30.54%-8.58M | 5.57%-5.64M | -1.08%-6.31M | 50.29%-3.26M | -28.06%-31.12M | 18.63%-12.35M | -42.69%-5.98M |
Diluted earnings per share | 20.00%-0.08 | -60.00%-0.08 | 28.30%-0.38 | 38.10%-0.13 | 10.00%-0.09 | 9.09%-0.1 | 54.55%-0.05 | 7.02%-0.53 | 19.01%-0.21 | -27.10%-0.1 |
Basic earnings per share | 20.00%-0.08 | -60.00%-0.08 | 28.30%-0.38 | 38.10%-0.13 | 10.00%-0.09 | 9.09%-0.1 | 54.55%-0.05 | 7.02%-0.53 | 19.01%-0.21 | -27.10%-0.1 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data